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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-07-14 07:15:24 |
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| NO | TANGGAL | no_rekening | nama_nasabah | alamat | nasabah_id | kota_id | kode_bi_hubungan | kode_bi_pemilik | abp | kupon | saldo_sbl_bunga | suku_bunga | persen_pph | bunga_bln_ini | pajak_bln_ini | adm_bln_ini | zakat_bln_ini | saldo_stl_bunga | saldo_bln_lalu | saldo_efektif_bln_ini | mut_debet | mut_kredit | saldo_nominatif | biaya_transaksi | saldo_biaya | pendapatan_kyc | penggunaan_dana_kyc | sumber_dana_kyc | kode_group1 | kode_group2 | kode_group3 | cab | tgl_registrasi | jenis_tabungan | deskripsi_jenis_tabungan | setoran_per_bln | tgl_mulai | jkw | tgl_jt | jenis_tab | tgl_trans_terakhir | nisbah |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 34.951 | 31/12/2025 | 011.207.02662 | MARIYAH | SELOKERTO 007/002 SEMPOR KEBUMEN | 011.006805 | 0922 | 20 | 875 | 1 | 0 | 30545 | 1 | 20 | 25 | 0 | 2000 | 0 | 28570 | 30545 | 30545 | 0 | 0 | 28570 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 20-Sep-23 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.952 | 31/12/2025 | 011.207.02665 | PAIMAN | GG SULAWESI 03/09 WONOKRIYO GOMBONG KEBUMEN | 011.007471 | 0922 | 20 | 875 | 1 | 0 | 22819 | 1 | 20 | 19 | 0 | 2000 | 0 | 20838 | 22819 | 22819 | 0 | 0 | 20838 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.953 | 31/12/2025 | 011.207.02667 | SUPRAYITNO | KARANGJATI 02/03 KRENDETAN BAGELEN | 011.006811 | 0921 | 20 | 875 | 1 | 0 | 40246 | 1 | 20 | 33 | 0 | 2000 | 0 | 38279 | 40246 | 40246 | 0 | 0 | 38279 | 0 | 0 | 2000000 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 18-Dec-13 | 0 |
| 34.954 | 31/12/2025 | 011.207.02674 | KAMSINAH | KRAJAN 02/01 PEJAGATAN KUTOWINANGUN KEBUMEN | 011.007554 | 0922 | 20 | 875 | 1 | 0 | 280162 | 1 | 20 | 230 | 0 | 2000 | 0 | 278392 | 280162 | 280162 | 0 | 0 | 278392 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 26-Sep-23 | 0 | - - | 1 | 08-Jan-16 | 0 |
| 34.955 | 31/12/2025 | 011.207.02678 | SRINI WURYANI | KRANDEGAN 02/01 KALISEMO LOANO | 011.006824 | 0921 | 20 | 875 | 1 | 0 | 42284 | 1 | 20 | 35 | 0 | 2000 | 0 | 40319 | 42284 | 42284 | 0 | 0 | 40319 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 28-Sep-23 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.956 | 31/12/2025 | 011.207.02679 | MARSUDI | SEJIWAN KIDUL 03/02 TRIREJO | 011.006825 | 0921 | 20 | 875 | 1 | 0 | 53477 | 1 | 20 | 44 | 0 | 2000 | 0 | 51521 | 53477 | 53477 | 0 | 0 | 51521 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.957 | 31/12/2025 | 011.207.02681 | TEMU SUPINAH | MENTOGATEN LOR 08/01 SUCEN JURUTENGAH BAYAN | 011.006827 | 0921 | 20 | 875 | 1 | 0 | 16131 | 1 | 20 | 0 | 0 | 2000 | 0 | 14131 | 16131 | 16131 | 0 | 0 | 14131 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.958 | 31/12/2025 | 011.207.02685 | PONISIH | DK.SUMBERHADI 02/03 BAGUNG | 011.006832 | 0921 | 20 | 875 | 1 | 0 | 44971 | 1 | 20 | 37 | 0 | 2000 | 0 | 43008 | 44971 | 44971 | 0 | 0 | 43008 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.959 | 31/12/2025 | 011.207.02687 | SETIYO ROHADI SANTOSO | TUKSONGO 02/03 PURWOREJO | 011.006835 | 0921 | 20 | 875 | 1 | 0 | 70480 | 1 | 20 | 58 | 0 | 2000 | 0 | 68538 | 70480 | 70480 | 0 | 0 | 68538 | 0 | 0 | 10000000 | KONSUMTIF | GAJI SMPN PWR | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.960 | 31/12/2025 | 011.207.02692 | MARDINEM | DOPLANG 01/04 PURWOREJO | 011.006844 | 0921 | 20 | 875 | 1 | 0 | 4575 | 1 | 20 | 0 | 0 | 2000 | 0 | 2575 | 4575 | 4575 | 0 | 0 | 2575 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 05-Oct-23 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.961 | 31/12/2025 | 011.207.02697 | JUMARI | SIDOMPYONG 01/05 KRENDETAN BAGELEN PURWOREJO | 011.006852 | 0921 | 20 | 875 | 1 | 0 | 140907 | 1 | 20 | 116 | 0 | 2000 | 0 | 139023 | 140907 | 140907 | 0 | 0 | 139023 | 0 | 0 | 5000000 | KONSUMTIF | UPAH | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 16-Feb-16 | 0 |
| 34.962 | 31/12/2025 | 011.207.02698 | SURIPAH | KEMEJING 02/04 SUMBERADI KEBUMEN | 011.006853 | 0922 | 20 | 875 | 1 | 0 | 273309 | 1 | 20 | 225 | 0 | 2000 | 0 | 271534 | 273309 | 273309 | 0 | 0 | 271534 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 08-Oct-23 | 0 | - - | 1 | 08-Apr-11 | 0 | ||
| 34.963 | 31/12/2025 | 011.207.02704 | MARSUDI | PRASUTAN 03/03 PRASUTAN AMBA KEBUMEN | 011.006859 | 0922 | 20 | 875 | 1 | 0 | 70426 | 1 | 20 | 58 | 0 | 2000 | 0 | 68484 | 70426 | 70426 | 0 | 0 | 68484 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 11-Oct-23 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.964 | 31/12/2025 | 011.207.02705 | WARSONO | SIDOAGUNG 02/02 SIDOAGUNG SRUWENG | 011.006860 | 0922 | 20 | 875 | 1 | 0 | 35887 | 1 | 20 | 29 | 0 | 2000 | 0 | 33916 | 35887 | 35887 | 0 | 0 | 33916 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.965 | 31/12/2025 | 011.207.02710 | MARSAN | SELOKERTO 003/004 SELOKERTO SEMPOR KEBUMEN | 011.006866 | 0922 | 20 | 875 | 1 | 0 | 19862 | 1 | 20 | 0 | 0 | 2000 | 0 | 17862 | 19862 | 19862 | 0 | 0 | 17862 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 14-Oct-23 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.966 | 31/12/2025 | 011.207.02722 | ANTONETTA SUPARSIYAH | JL.WISMOAJI 02/05 KUTOARJO | 011.006879 | 0921 | 20 | 875 | 1 | 0 | 47545 | 1 | 20 | 39 | 0 | 2000 | 0 | 45584 | 47545 | 47545 | 0 | 0 | 45584 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 20-Oct-23 | 0 | - - | 1 | 08-Mar-11 | 0 | ||
| 34.967 | 31/12/2025 | 011.207.02730 | SANTOSO | KRAJAN 01/02 KALIHARJO KALIGESING | 011.006888 | 0921 | 20 | 875 | 1 | 0 | 188661 | 1 | 20 | 155 | 0 | 2000 | 0 | 186816 | 188661 | 188661 | 0 | 0 | 186816 | 0 | 0 | 1842700 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 24-Oct-23 | 0 | - - | 1 | 01-Nov-17 | 0 |
| 34.968 | 31/12/2025 | 011.207.02737 | MARTONO | SUROREJO 002/001 BANYUURIP PURWOREJO | 011.006897 | 0921 | 20 | 875 | 1 | 0 | 106360 | 1 | 20 | 87 | 0 | 2000 | 0 | 104447 | 106360 | 106360 | 0 | 0 | 104447 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.969 | 31/12/2025 | 011.207.02754 | TAMAT WIDODO | NGENTAK 05/06 SEREN GEBANG | 011.006916 | 0921 | 20 | 875 | 1 | 0 | 197221 | 1 | 20 | 162 | 0 | 2000 | 0 | 195383 | 197221 | 197221 | 0 | 0 | 195383 | 0 | 0 | 2000000 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 05-Nov-23 | 0 | - - | 1 | 31-Mar-11 | 0 |
| 34.970 | 31/12/2025 | 011.207.02759 | PONISIH | CENGKAWAKREJO 03/01 BANYU URIP BANYUURIP PURWOREJO | 011.006921 | 0921 | 20 | 875 | 1 | 0 | 172800 | 1 | 20 | 142 | 0 | 2000 | 0 | 170942 | 172800 | 172800 | 0 | 0 | 170942 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.971 | 31/12/2025 | 011.207.02763 | SADIMIN | KARANGSARI 03/01 SRUWENG | 011.006933 | 0922 | 20 | 875 | 1 | 0 | 175928 | 1 | 20 | 145 | 0 | 2000 | 0 | 174073 | 175928 | 175928 | 0 | 0 | 174073 | 0 | 0 | 1810200 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 28-Jan-21 | 0 |
| 34.972 | 31/12/2025 | 011.207.02770 | KATIMAH JD SALNO | DK JURUTENGAH 02/05 BANYUURIP PURWOREJO | 011.006943 | 0921 | 20 | 875 | 1 | 0 | 567377 | 1 | 20 | 466 | 0 | 2000 | 0 | 565843 | 567377 | 567377 | 0 | 0 | 565843 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 13-Nov-23 | 0 | - - | 1 | 14-Feb-11 | 0 | ||
| 34.973 | 31/12/2025 | 011.207.02771 | SALNOF WIRYO SUWIGNYO R | DK KEDUNGJONO 02/01 KALOKOTES PITURUH | 011.006944 | 0921 | 20 | 875 | 1 | 0 | 674389 | 1 | 20 | 554 | 0 | 2000 | 0 | 672943 | 674389 | 674389 | 0 | 0 | 672943 | 0 | 0 | 10000000 | 11001 | 11000 | 11031 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 14-Feb-11 | 0 | ||
| 34.974 | 31/12/2025 | 011.207.02773 | SARJONO | BOKONGAN 03/01 SIDOREJO PURWOREJO | 011.006948 | 0921 | 20 | 875 | 1 | 0 | 128154 | 1 | 20 | 105 | 0 | 2000 | 0 | 126259 | 128154 | 128154 | 0 | 0 | 126259 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.975 | 31/12/2025 | 011.207.02777 | KOETOMO PRANOTO MIHARDJO | PENGAMPON 04/01 SARWOGADUNG | 011.006952 | 0921 | 20 | 875 | 1 | 0 | 77386 | 1 | 20 | 64 | 0 | 2000 | 0 | 75450 | 77386 | 77386 | 0 | 0 | 75450 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.976 | 31/12/2025 | 011.207.02780 | GIRAN | BENDO 01/03 KALIJAMBE BENER PURWOREJO | 011.006955 | 0921 | 20 | 875 | 1 | 0 | 186386 | 1 | 20 | 153 | 0 | 2000 | 0 | 184539 | 186386 | 186386 | 0 | 0 | 184539 | 0 | 0 | 2177600 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 18-Nov-23 | 0 | - - | 1 | 31-Jan-25 | 0 |
| 34.977 | 31/12/2025 | 011.207.02781 | DARNO | KLEDUNGKRADENAN 04/04 BANYUURIP PURWOREJO | 011.006956 | 0921 | 20 | 875 | 1 | 0 | 90678 | 1 | 20 | 75 | 0 | 2000 | 0 | 88753 | 90678 | 90678 | 0 | 0 | 88753 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.978 | 31/12/2025 | 011.207.02794 | SUPRIYANTO | KUWARISAN 02/05 KUTOWINANGUN KEBUMEN | 011.002183 | 0922 | 20 | 875 | 1 | 0 | 61693 | 1 | 20 | 51 | 0 | 2000 | 0 | 59744 | 61693 | 61693 | 0 | 0 | 59744 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 25-Nov-23 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.979 | 31/12/2025 | 011.207.02804 | RUBINAH | DEMANGAN 02/03 CONDONGSARI BANYUURIP PURWOREJO | 011.006983 | 0921 | 20 | 875 | 1 | 0 | 65946 | 1 | 20 | 54 | 0 | 2000 | 0 | 64000 | 65946 | 65946 | 0 | 0 | 64000 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 30-Nov-23 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.980 | 31/12/2025 | 011.207.02807 | SOETIYO ATMO SUWITO | DOPLANG 01/04 PURWOREJO | 011.006987 | 0921 | 20 | 875 | 1 | 0 | 120049 | 1 | 20 | 99 | 0 | 2000 | 0 | 118148 | 120049 | 120049 | 0 | 0 | 118148 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.981 | 31/12/2025 | 011.207.02810 | WAHYONO RONGGO SUSENO | JL KOL KARJONO 135 04/14 WONOSOBO | 011.006990 | 0920 | 20 | 875 | 1 | 0 | 82572 | 1 | 20 | 68 | 0 | 2000 | 0 | 80640 | 82572 | 82572 | 0 | 0 | 80640 | 0 | 0 | 10000000 | 11001 | 11000 | 11003 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 03-Dec-23 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.982 | 31/12/2025 | 011.207.02811 | ARMINI MINATUN | DS IV 02/05 BANDUNGREJO BAYAN | 011.006991 | 0921 | 20 | 875 | 1 | 0 | 571090 | 1 | 20 | 469 | 0 | 2000 | 0 | 569559 | 571090 | 571090 | 0 | 0 | 569559 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 17-May-17 | 0 |
| 34.983 | 31/12/2025 | 011.207.02812 | SRI SUCIATI | BRENGKELAN BARAT 05/04 PURWOREJO | 011.007591 | 0921 | 20 | 875 | 1 | 0 | 594973 | 1 | 20 | 489 | 0 | 2000 | 0 | 593462 | 594973 | 594973 | 0 | 0 | 593462 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 04-Dec-23 | 0 | - - | 1 | 23-Dec-13 | 0 | ||
| 34.984 | 31/12/2025 | 011.207.02813 | SUKARNI | TAMBAKREJO 02/04 PURWOREJO | 011.002172 | 0921 | 20 | 875 | 1 | 0 | 53511 | 1 | 20 | 44 | 0 | 2000 | 0 | 51555 | 53511 | 53511 | 0 | 0 | 51555 | 0 | 0 | 1450500 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.985 | 31/12/2025 | 011.207.02814 | MISKAN MISROSUMARTO | SUTODRONO 04/01 GUYANGAN PURWODADI | 011.006995 | 0921 | 20 | 875 | 1 | 0 | 14788 | 1 | 20 | 0 | 0 | 2000 | 0 | 12788 | 14788 | 14788 | 0 | 0 | 12788 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 05-Dec-23 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.986 | 31/12/2025 | 011.207.02816 | PONIRAH | GANTUNGAN 03/18 PURWOREJO | 011.006999 | 0921 | 20 | 875 | 1 | 0 | 18417 | 1 | 20 | 0 | 0 | 2000 | 0 | 16417 | 18417 | 18417 | 0 | 0 | 16417 | 0 | 0 | 1222900 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 06-Dec-23 | 0 | - - | 1 | 28-Apr-16 | 0 |
| 34.987 | 31/12/2025 | 011.207.02818 | SUDI RAHAYU | BOROGUNUNG 02/03 BOROKULON BANYUURIP | 011.007002 | 0921 | 20 | 875 | 1 | 0 | 101384 | 1 | 20 | 83 | 0 | 2000 | 0 | 99467 | 101384 | 101384 | 0 | 0 | 99467 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 07-Dec-23 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.988 | 31/12/2025 | 011.207.02822 | SADIKUN | PRINGTUTUL SELATAN 01/02 ROWOKELE KEBUMEN | 011.007006 | 0922 | 20 | 875 | 1 | 0 | 20714 | 1 | 20 | 17 | 0 | 2000 | 0 | 18731 | 20714 | 20714 | 0 | 0 | 18731 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 09-Dec-23 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.989 | 31/12/2025 | 011.207.02825 | BERA SANTOSA | DS PESANGGRAHAN 2/2 JENGGAWUR BANJARWANGU BANJARNEGARA | 011.007010 | 0917 | 20 | 875 | 1 | 0 | 39110 | 1 | 20 | 32 | 0 | 2000 | 0 | 37142 | 39110 | 39110 | 0 | 0 | 37142 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Dec-13 | 0 |
| 34.990 | 31/12/2025 | 011.207.02834 | SUPANGAT | KARANGJATI 01/02 KARANGREJO LOANO | 011.002291 | 0921 | 20 | 875 | 1 | 0 | 76785 | 1 | 20 | 63 | 0 | 2000 | 0 | 74848 | 76785 | 76785 | 0 | 0 | 74848 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 15-Dec-23 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.991 | 31/12/2025 | 011.207.02835 | MURDJIJAH AL MURTINI | PATEMON 02/01 GOMBONG | 011.007023 | 0921 | 20 | 875 | 1 | 0 | 8328 | 1 | 20 | 0 | 0 | 2000 | 0 | 6328 | 8328 | 8328 | 0 | 0 | 6328 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.992 | 31/12/2025 | 011.207.02836 | SOERATNI JD SOEBARI | PERUM PEPABRI NO.234 07/05 BOROKULON BANYUURIP | 011.007024 | 0921 | 20 | 875 | 1 | 0 | 223944 | 1 | 20 | 184 | 0 | 2000 | 0 | 222128 | 223944 | 223944 | 0 | 0 | 222128 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 16-Dec-23 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.993 | 31/12/2025 | 011.207.02843 | WASIRIN | DK SAJAMERTA 4/7 TUNJUNGSETO SEMPOR KEBUMEN | 011.000786 | 0922 | 20 | 875 | 1 | 0 | 299040 | 1 | 20 | 246 | 0 | 2000 | 0 | 297286 | 299040 | 299040 | 0 | 0 | 297286 | 0 | 0 | 1350500 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.994 | 31/12/2025 | 011.207.02855 | THERESIA ENDANG SETIATI | GG MELATI NO 20 005/004 KEBUMEN | 011.007053 | 0922 | 20 | 875 | 1 | 0 | 232618 | 1 | 20 | 191 | 0 | 2000 | 0 | 230809 | 232618 | 232618 | 0 | 0 | 230809 | 0 | 0 | 1170700 | KONSUMTIF | GAJI | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 06-Feb-18 | 0 |
| 34.995 | 31/12/2025 | 011.207.02858 | MASINI | SUMBERSARI 01/02 PURWODADI | 011.007056 | 0921 | 20 | 875 | 1 | 0 | 189226 | 1 | 20 | 156 | 0 | 2000 | 0 | 187382 | 189226 | 189226 | 0 | 0 | 187382 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 27-Dec-23 | 0 | - - | 1 | 07-Jun-11 | 0 | ||
| 34.996 | 31/12/2025 | 011.207.02860 | SUMINTEN | KETOS 02/02 TRIWARNO BANYUURIP | 011.007059 | 0921 | 20 | 875 | 1 | 0 | 15235 | 1 | 20 | 0 | 0 | 2000 | 0 | 13235 | 15235 | 15235 | 0 | 0 | 13235 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 28-Dec-23 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.997 | 31/12/2025 | 011.207.02863 | SUMIRAH | PADUROSO 02/02 KEBURUSAN PITURUH | 011.007062 | 0921 | 20 | 875 | 1 | 0 | 200258 | 1 | 20 | 165 | 0 | 2000 | 0 | 198423 | 200258 | 200258 | 0 | 0 | 198423 | 0 | 0 | 10000000 | 11001 | 11000 | 11031 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.998 | 31/12/2025 | 011.207.02864 | ANI OROH | PATEMON 01/01 GOMBONG | 011.007063 | 0922 | 20 | 875 | 1 | 0 | 46263 | 1 | 20 | 38 | 0 | 2000 | 0 | 44301 | 46263 | 46263 | 0 | 0 | 44301 | 0 | 0 | 10000000 | KOPNSUMTIF | GAJI | 11001 | 11001 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 30-Dec-23 | 0 | - - | 1 | 13-Jan-20 | 0 |
| 34.999 | 31/12/2025 | 011.207.02868 | PARIYAH JD MULYADI | SENTAAN III 01/06 SUMBERSARI | 011.007067 | 0921 | 20 | 875 | 1 | 0 | 198693 | 1 | 20 | 163 | 0 | 2000 | 0 | 196856 | 198693 | 198693 | 0 | 0 | 196856 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 01-Jan-24 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.000 | 31/12/2025 | 011.207.02871 | SOEDARTO | PELAHAN NGAGLIK 002/003 KLEDUNG KRADENAN BANYUURIP | 011.007070 | 0921 | 20 | 875 | 1 | 0 | 472050 | 1 | 20 | 388 | 0 | 2000 | 0 | 470438 | 472050 | 472050 | 0 | 0 | 470438 | 0 | 0 | 2288300 | KONSUMTIF | GAJI PENSIUN | 11001 | 11002 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 18-May-20 | 0 |
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